PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9100 09071536531 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 9100 09061223938 | n/a | Veterinary Services | 161 | 07/16/2009 | Paid | $42.00 |
DO 9100 09061223938 | n/a | Veterinary Services | 141 | 07/16/2009 | Paid | $42.00 |
DO 9100 09061223938 | n/a | Veterinary Services | 181 | 07/16/2009 | Paid | $24.00 |
DO 9100 09061223938 | n/a | Veterinary Services | 121 | 07/16/2009 | Paid | $174.00 |